MISSION:
To train all 911 telecommunications officers who are not presently certified according to the standards set by the Law Enforcement Standards and Training Commission; to provide a program of advanced, specialized, and regional training for all 911 telecommunications personnel; and, to provide assistance and information needed by the Law Enforcement Standards and Training Commission to perform their duties.

	ACTUAL FY 2002	ACTUAL FY 2003	BUDGETED FY 2004	REQUESTED FY 2005	GOVERNOR'S RECOMMENDED FY 2005	RECOMMENDED INC/(DEC) FY 2005
FUNDING SOURCE:
General Funds	$0	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	139,647	137,977	162,177	190,189	183,214	21,037
Total	$139,647	$137,977	$162,177	$190,189	$183,214	$21,037
EXPENDITURE DETAIL:
Personal Services	$75,765	$80,179	$89,598	$89,598	$89,598	$0
Operating Expenses	63,882	57,797	72,579	100,591	93,616	21,037
Total	$139,647	$137,977	$162,177	$190,189	$183,214	$21,037
Staffing Level FTE:	2.0	2.0	2.0	2.0	2.0	0.0

	ACTUAL FY 2002	ACTUAL FY 2003	ESTIMATED FY 2004	ESTIMATED FY 2005
REVENUES:
911 Law Enforcement Revolving Fund	$146,109	$138,610	$138,610	$138,610
Total	$146,109	$138,610	$138,610	$138,610
PERFORMANCE INDICATORS:
911 Telecommunicators Certified	60	58	65	70
Telecommunicators Attending Advanced
Courses	21	115	90	90
Courses Scheduled	10	13	15	15
Terminal Operators Certified	50	108	140	140
Active Certified 911 Telecommunicators	337	469	470	470
Active Terminal Operators	700	915	925	925
Audits In-State National Crime Info. Center	50	37	50	50

generated 12/01/03 10:45:44 AM